1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1083619   Contract reference HOSPNEYARIAS-2026-00129   Contract description: GASOIL   Type of Contract Goods   Contract Start: 09/04/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HOSPNEYARIAS-DAF-CM-2026-0085   Request Title GASOIL   Description GASOIL   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference HOSPNEYARIAS-DAF-CM-2026-0085   Type of Contract GoodsDominicana   Contract Value 1,852,065 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2258737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,852,065.00 0.00 0.00 0.00 1,852,065.00 1,852,065.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel optimo 7,650 GAL 242.1 242.1 1,852,065.00 0.00 0.00 0.00 1,852,065.00 1,852,065.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de AdjudicacionGASOIL.docx Acta de AdjudicacionGASOIL.docx Download Contract Technical Document Mappings Orden de Compras_23/3/2026_4_00 p.m..Pdf Download OC GASOIL.pdf OC GASOIL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,852,065.00 DOP Budget Appropriation Value 1,852,065.00 DOP Account Value Annual Availability 2.3.7.1.02 1,852,065.00  DOP 1,852,065.00  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,852,065.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774382110553qzbAQ 1 1,852,065.00  DOP Aprobado Link